Form 420 Rule 4 34 - CVL 995 The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08092921 Name of Company Drumclean Ltd |/We Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 SNA the liquidator(s) of the above named company attach a statement of the company affairs as at 04 February 2014 Signed CASS DUN, Date 04 February 2014 Sharma & Co 257 Hagley Road For Official Use Birmingham B16 SNA THURSDAY *A314BL5T* Ref 0752/GDS/MN AAS 06/02/2014 #69 COMPANIES HOUSE Software Supphed by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Drumclean Ltd on the 4 February 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true. Full Name AwSin LasBa C Signed WE) Dated OA - O72 - Zoid. Drumclean Ltd Statement Of Affairs as at 4 February 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Cash at Bank 5,789 62 5,789 62 Estimated total assets available for preferential creditors 5,789 62 Signature Li. Date_oOcj-o02-\14 TS Drumclean Ltd Statement Of Affairs as at 4 February 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,789 62 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,789 62 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,789 62 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,789 62 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 5,789 62 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,789 62 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 96,927 41 Directors 42,000 00 HM Revenue & Customs 2,078 49 141,005 90 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (135,216 28) Estimated deficiency/surplus as regards creditors (135,216 28) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (135,226 28) Signature VA Gh) Date 904-02 - 14 2S 9b pLoz Aeruqa £0 240 £102 J8A TOS Sdl £40 | eBeg Vi aunyeuBig 06'S00'LPL Buryjeyo) seujuy 1z 0S OFZ‘ Ly JAE PLVD BLIQUIND ‘Uo}BuNyoAA ‘sHe|y AeID ‘Peay spue;paay q alls pr] saouag SulueaD 4M 00MO 62 E29") XU LHe ‘upey ‘Jeans YBIH 2S-¢g ‘ayep efpug JBMOd B SEO [E}OL Z0L9 29 VELL X07 SOS “UIYS}IH ‘aue} pea} UOYbBNC gg edsed 1 boLo 08 29'2 XY0 9M ‘Uopuo] ‘Joans Bury OSE ‘esnoH Wdd UONeIDOSSy UONIA}OJd YWpasg ayl 00L9 00 00€ V2 SPIN ‘speg ‘uapinew ‘pecy j)1udo/D ‘We4 apispoo~, pr] eseqis 00so 00 Zeb TAL CYN IOWON ‘YOIWUON ead) ajodsnyy ‘YUnoD ajodsnw Dd [EUOneUa}U] SAD 00095 Cy 212 OVZ 69 ‘SpuelpIW Isa,yq Aingpig ‘jeans ydesdr ‘asnoy Youig JamMod N 00ND 65 88h't We 613d ‘e1ysabpuqwed ‘s}ooN LS ‘peoY ||eMUIOID ‘aUeT S19}]}9A97] | 4 UN JeLWysnpu| pleseayseyy OOWD 09 €F0'rZ Cd6 819S ‘spag ‘piojbue] ‘peoy uoKeys SUuNeD aAol5 | UN PHT 3 8 WW puojybue7] 00195 00 8zZ‘} IN8 8195 ‘epemsa|66ig ‘peoy piojBue7 ‘eBeved sng pio ouL py] seoias GuiaauiGuy yr oora 00 000‘Zr ZPE SN ‘OsIUspioUEH ‘Agjaysy ‘peoy joweg 2/1 ‘Wooysssey teqb} wifuy su lelelto) 79 487 VYOS 8LOS ‘epemsajGbig ‘yse4 ssouisng ‘UoNaNS ‘aAUG snseBag eg sialjddng 6uripling mojua}y €0HO 6r 8Z0'Z OVE $27 ‘Jooduenry ‘jaag sower ‘asnoy ueIBay ‘Joo/4 UIS ‘UP AdUaAjOSsU| [eEUONEN SWO}SND 9 BNUsABY WH LOHOD 00 096'¢ CNG LEV ‘90PAeH ‘Aje}S3 JeLWINPU] YOOPARH ‘peoy SUIUPAA WL SAJOSOINF BA PF] AUIS L039 00 962'L S$S9 6L3d ‘squieg ‘uo}xOg ‘sy Wey [/EYsIUY py Apues podsues) uojyeg 0039 EOSit't de LEM ‘Seukay UoyIW ‘Wey Uy ‘aso[D YoU ‘asnoy yeWUAGg py7 juswabeuey ayseAy ao1I0yD L009 00 r6r'EL 3H6 9/71 ‘A1ge}sUNG ‘UVON 1281S YBIH ‘esnopH BuinenA ‘ply XxOg Od SuYsSploypag jeuED 0099 86 O01 LG) 86H ‘weying AjuNoD ‘weying ‘Moy soUapIAdlG ig LOog9. 82 8E SQ LZAd ‘squied ‘sa| 1g ‘AaiUaaID Sr saiseg Apog 0085 9S Zeb'L 1X9 ZOS ‘SHAH ‘yoopleg ‘peoy Uo}shoy | PI] SiojoB JO}OW SaIAeq Y V cova 00 HLL MLE pry ‘spag ‘ajdo9 ‘peoy sjules ly 9 JO.jU0D }S8q a0y Lovo 3 ssolppy ewen hey sloyipaig Auedwos - g py] ueajounig "OD 8 BULIEYS